Purpose of the role:
Perform reconciliation of Debtors
Strong analytical skills and attention to detail
Identify and recover short payments
Handle price validity with regard to client claims
Allocate and process payments on accounts
Liaise with customers on payments, as well as internal stakeholders (Sales Team)
Requirements for the role:
Computer proficiency in MS Office
Excel, intermediate level
Grade 12/ Matric
Two to three years experience in Credit Control
SAGE experience will be advantageous
Retail experience will be advantageous
Credit Management 1-3 will be advantageous (or studying towards)
